Property Owner / Public Entity
In the last 12 months, Lang Real Estate Services LLC (TX) has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
15700 Midway Rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1201 W COMMERCE ST, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
13130 Preston Rd, Dallas, TX 75240
Construction Project by unknown general contractor at
3901 Lindbergh Dr 4001, Addison, TX 75001
Construction Project by unknown general contractor at
10865 Denton Dr, Dallas, TX 75220
Construction Project by unknown general contractor at
3115 Halifax St, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
1727 E Levee St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1835 Empire Central, Dallas, TX 75235
Construction Project by unknown general contractor at
4723 Memphis St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2135 Farrington St, Dallas, TX 75207
Construction Project by unknown general contractor at
1835 Empire Central Ste T, Dallas, TX 75235
Construction Project by unknown general contractor at
1835 Empire Central Ste Q, Dallas, TX 75235
Construction Project by unknown general contractor at
1835 Empire Central Ste P, Dallas, TX 75235
Construction Project by unknown general contractor at
1835 Empire Central Ste I, Dallas, TX 75235
Construction Project by unknown general contractor at
1835 Empire Central Ste N, Dallas, TX 75235
Construction Project by unknown general contractor at
1835 Empire Central Ste F, Dallas, TX 75235
Construction Project by unknown general contractor at
1835 Empire Central Ste E, Dallas, TX 75235
Construction Project by unknown general contractor at
1835 Empire Central Ste D, Dallas, TX 75235
Construction Project by unknown general contractor at
1835 Empire Central Ste M, Dallas, TX 75235
Construction Project by unknown general contractor at
1835 Empire Central Ste J, Dallas, TX 75235
Construction Project by unknown general contractor at
1835 Empire Central Ste H, Dallas, TX 75235
Construction Project by unknown general contractor at
1835 Empire Central Ste O, Dallas, TX 75235
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 90%
2022 - 93%
2021 - 92%